GeNeuro S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Cost of Goods Sold (COGS) incl. D&A
65.00
43.40
31.80
43.10
-
Gross Income
65.00
43.40
31.80
43.10
-
SG&A Expense
3,788.30
5,986.70
7,452.70
18,551.30
22,119.70
EBIT
3,853.30
6,030.10
7,496.70
18,671.80
22,119.70
Unusual Expense
9.30
-
-
1,801.30
-
Non Operating Income/Expense
53.20
7,357.90
2,352.10
5,846.80
15,018.00
Interest Expense
138.40
10.50
6.80
7.10
-
Pretax Income
4,001.40
1,332.20
5,098.40
14,616.60
1,361.80
Income Tax
502.60
444.20
611.20
513.30
1,361.80
Consolidated Net Income
3,498.80
1,776.40
4,487.20
14,103.30
-
Net Income
3,498.80
1,776.40
4,487.20
14,103.30
-
Net Income After Extraordinaries
3,498.80
1,776.40
4,487.20
14,103.30
0.00
Net Income Available to Common
3,498.80
1,776.40
4,487.20
14,103.30
5,837.20
EPS (Basic)
0.24
0.12
0.31
1.02
0.40
Basic Shares Outstanding
14,658.10
14,658.10
14,658.10
13,867.00
-
EPS (Diluted)
0.24
0.12
0.31
1.01
-
Diluted Shares Outstanding
14,658.10
14,658.10
14,658.10
13,985.00
-
EBITDA
3,788.30
5,986.70
7,464.90
18,628.70
-
Other Operating Expense
-
-
12.20
77.40
-
Non-Operating Interest Income
34.20
14.90
53.00
16.80
-
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